XPEL, Inc. (XPEL)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Total revenue | 124,713 | 112,852 | 109,917 | |
| Service | 13,006 | - | - | |
| Product | 58,190 | - | - | |
| Total cost of sales | 71,196 | 64,936 | 62,052 | |
| Gross margin | 53,517 | 47,916 | 47,865 | |
| Sales and marketing | 11,862 | 10,637 | 10,280 | |
| General and administrative | 22,357 | 18,892 | 18,399 | |
| Total operating expenses | 34,219 | 29,529 | 28,679 | |
| Operating income | 19,298 | 18,387 | 19,186 | |
| Interest expense | 7 | 97 | 392 | |
| Foreign currency exchange (gain)/loss | 1,039 | 332 | -275 | |
| Income before income taxes | 20,330 | 18,622 | 18,519 | |
| Income tax expense | 4,122 | 3,730 | 3,486 | |
| Net income | 16,208 | - | - | |
| Net loss attributed to non-controlling interest | -82 | - | - | |
| Net income attributable to stockholders of the company | 16,290 | 14,892 | 15,033 | |
| Basic (in dollar per share) | 0.59 | 0.54 | 0.54 | |
| Basic (in shares) | 27,666,000 | 27,642,000 | 27,635,000 | |
| Diluted (in dollar per share) | 0.59 | 0.54 | 0.54 | |
| Diluted (in shares) | 27,673,000 | 27,644,000 | 27,637,000 | |